Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,298 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,807 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,110 | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:58 AM. |